Compile and prepare monthly closing activities for Accounts Receivable.
Generate and analyze monthly sales reports.
Prepare and ensure timely filing of monthly output tax reports.
Maintain and update debtor records and data.
Issue AR adjustments, credit notes (CN), debit notes (DN), and maintain proper filing systems.
Monitor and ensure receipt records are up-to-date with subordinate support.
Prepare and circulate debt collection schedules and aged reports.
Oversee debt collection activities and follow up on overdue accounts to resolve payment issues.
Collaborate with internal and external parties to resolve any account discrepancies.
Perform daily AR tasks efficiently and maintain proper record-keeping.
Requirements:
Minimum diploma in accounting or above.
At least 3 years of working experience in the related field.
Proficient in accounting software and Microsoft Excel.
Computer literate.
Strong communication and interpersonal skills, ability to speak Mandarin is an added advantage.
Job Type: Full-time
Pay: RM3,000.00 - RM5,000.00 per month
Benefits:
Opportunities for promotion
Professional development
Work Location: In person
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